Purchase Ledger Clerk

Purchase Ledger ClerkWrexham 25k 28 days Holiday plus bank holidays8.30 to 5 Role responsibilities

• Process and allocation of all Parts Invoices and Credit Notes
• Processing of nominal and online invoices
• Analysis of GRNI Account and follow up of missing invoices
• Reconciliation of Supplier Statements
• Work with parts departments at all depots to resolve queries on invoices
• Take phonecalls from Suppliers and other adhoc calls
• Assist with supply of information for year end audit
• General admin support as required by the business

Key Skills and Experience

• Must have a number of years of experience in Purchase Ledger
• Eye for detail and a high level of accuracy
• Be a confident person to work with other departments and suppliers
• Must have excellent telephone manner and communication skills
• Able to work well in a team
• Able to use Excel and Supplier Portals

Benefits

• Salary up to £25k
• 28 days holiday plus bank holidays
• 8.30 to 5
• Auto enrolment pension with nest